Registered number
10248891
Glenfall Mansions Management Company Limited
Filleted Accounts
30 June 2023
Glenfall Mansions Management Company Limited
Registered number: 10248891
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 7,349 10,279
Prepayments and accrued income 1,173 371
8,522 10,650
Creditors: amounts falling due within one year - (741)
Net current assets 8,522 9,909
Total assets less current liabilities 8,522 9,909
Accruals and deferred income (241) (241)
Net assets 8,281 9,668
Capital and reserves 8,281 9,668
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Glenfall Mansions, 29 South Road, Weston-super-Mare, BS23 2HD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Samantha Filer
Director
Approved by the board on 27 February 2024
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